ISO 9001:2008 Clause 4.2.3 - What are the required documents?

[vanputten]

I am trying to attached document N525 R2 (revision 2) published in October of 2008. The title of N525R2 is ISO 9000 Introduction and Support Package: Guidance on the Documentation Requirements of ISO 9001:2008

Uploading files is not working for me.

 

[Sidney Vianna]

I am trying to attached document N525 R2 (revision 2) published in October of 2008. The title of N525R2 is ISO 9000 Introduction and Support Package: Guidance on the Documentation Requirements of ISO 9001:2008

Uploading files is not working for me.

It might be because the file has already been uploaded by someone else, with the same name.

The file is available (html form) via this link.

 

[Geoff123]

The link to the ISO guidance for documentation requirements is one of the best I have read and demystifies quite a number of areas where objective evidence is required.
I have looked around, but cannot find a similar guide for 14001 (or 18001 for that matter) - which can be even more of a burden to provide objective evidence, particularly the documentation requiremens.
If some one knows where such guidance is available please let me know.
Thanks
Geoff

 

[samsung]

The link to the ISO guidance for documentation requirements is one of the best I have read and demystifies quite a number of areas where objective evidence is required.
I have looked around, but cannot find a similar guide for 14001 (or 18001 for that matter) - which can be even more of a burden to provide objective evidence, particularly the documentation requiremens.
If some one knows where such guidance is available please let me know.
Thanks
Geoff

Here I have attached a 14001 FAQ which I don't know where I downloaded from but I hope you find it useful.

 

[azizattia]

In ISO 9001: 2008 there are 6 mandatory procedures & 21 records , they are listed herebelow
Mandatory procedures:

1) Control of records.
2) Control of documents.
3) Control of nonconforming products.
4) Internal audit.
5) Corrective action.​

6) Preventive action.
Mandatory Records:

1) 5-6-1 management reviews
2) 6-2-2 human resources ,training records
3) 7-2-2 review of requirements related to the product.
4) 7-3-2 design and development inputs
5) 7-3-4 design and development review
6) 7-3-5 design and development verification
7) 7-3-6 design and development validation
8) 7-3-7 control of design and development changes (identification)
9) 7-3-7 control of design and development changes (review of changes and necessary actions)
10) 7-4-1 purchasing process
11) 7-5-2 required records for the validation of processes for production and service provision
12) 7-5-3 Identification and traceability
13) 7-5-4 customer property
14) 7-6 –a records for the basis of calibration or verification of measuring & monitoring equipments
15) 7-6 records for the validity of measurements when the equipment found not to conform to requirements
16) 7-6 records of the results of calibration and verification
17) 8-2-2 records of audits and their results
18) 8-2-4 evidence of conformity with the acceptance criteria ,persons responsible for release
19) 8-3 records of the nature of nonconformities
20) 8-5-2 records of corrective action
21) 8-5-3 records of preventive action​